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PURCHASE OF SPORT MATERIALS FOR SPORT FEST ACTIVITIES.

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PURCHASE OF SPORT MATERIALS FOR SPORT FEST ACTIVITIES.

Post by btorres4 on Tue Oct 24, 2017 12:12 pm

REQUEST FOR QUOTATION
LGU - DANAO, BOHOL

Standard Form Number:SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation

Date :  __________________


Company Name

Address

Please quote your lowest price on the item/s listed below, subject to the General Conditions
on the last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than   _______________________    in the return envelop  attached herewith.

MA. LUISA M. CALAPE
Procurement Officer

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/ HAND WRITING
2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS
ONE (1 ) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR  A PERIOD OF    __90___     CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

ITEM ITEM & DESCRIPTION QTY UNIT PRICE TOTAL
NO. AMOUNT
1 Basketball 1 Pc.
2 Volleyball 1 Pc
3 Trophy 18A 1 Pc
4 Trophy 18B 1 Pc
5 Trophy 18C 1 Pc
6 Scorebook Volleyball 1 Pc
7 Scorebook Basketball 1 Pc
8 Volleyball Net 1 Pc
9 Whistle 2 Pcs
TOTAL ESMTMATED COST
Brand & Model :  
Delivery Period :  
Warranty :  
Price Validity :
After having carefully read and accepted your General Conditions, I/We quote you on the firm item
at prices noted above.


Pritnted Name/Signature

Tel No. /Cellphone No./e-mail address

Date
avatar
btorres4
Board General
Board General

Female Number of posts : 549
Age : 55
Company/Agency : LGU-DANAO
Occupation/Designation : BAC Secretariat
Registration date : 2012-01-09

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